Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,956 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 19,964 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/5 | Expenditures | 19,935 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/6 | Expenditures | 19,981 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/5 | Expenditures | 71,088 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/6 | Expenditures | 2,412 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 90,209 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:17 AM. |